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11,685,500 lekë

Bashkia Fier (0909) → KOLA INVEST

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice22421110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKOLA INVEST
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 11,685,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,685,500 lekë
Invoice descriptionBashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit pjesor ,memo dshp 22.1.2018,fd 32 ,35 31.12.2017,31.01.2018seri 37275033,5037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 Zyra Punesimit Fier (0909) BANKA KOMBETARE TREGTARE 276,000